Attachment 0001 Government Furnished Price Matrix (GFPM).xlsx
XLSX spreadsheet 42 KB Posted
- Solicitation number
- W912CH-24-R-0172
- Issued by
-
Department of the Army
About this file
The file is a Government Furnished Price Matrix (GFPM) for Solicitation W912CH-24-R-0172, detailing a Cost Analysis Support (CAS) services contract for the Department of the Army. The solicitation is a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract set aside for small businesses, with a total proposed price of $1,632,461.50 covering five ordering periods and a potential extension. The contract will provide cost, economic, and technical analysis services for weapon systems, combat support systems, and financial management reporting across the Department of the Army, Department of the Navy, and United States Marine Corps.
The pricing matrix breaks down labor categories into six levels: Subject Matter Expert, Principal Cost/Data Analyst, Senior Cost/Data Analyst, Cost/Data Analyst, Junior Cost/Data Analyst, and Entry Level Cost/Data Analyst. Each ordering period includes detailed labor hours and travel costs, with total labor hours ranging from approximately 131,996 to 137,578 per period. The evaluation will use a Best Value Tradeoff Source Selection method, with Experience being significantly more important than Price. Travel costs are included as a government-provided plug figure, with offerors required to propose potential discounts on lodging and meals & incidental expenses rates.
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Instructions
| GOVERNMENT FORMAT PRICING MODEL - INSTRUCTIONS TO OFFERORS | |
| General | |
| 1 | Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Type of Contract for labor effort, Cost-Reimbursable-No-Fee for Travel |
| 2 | All cells that are highlighted in yellow must be completed. |
| 3 | Do not manipulate any cells other than those highlighted in yellow. |
| 4 | Do not add Worksheets to this Attachment. |
| 5 | Proposals that do not complete all cells highlighted in yellow may be rejected IAW Section M - Rejection of Offerors. |
| Total Proposed Price Summary Tab | |
| 1 | All values are formula driven. |
| 2 | Offerors shall input offeror name into cell C2 |
| 3 | Offerors shall input its Phase-In FFP into cell C3 |
| 4 | The FAR 52.217-8 Extension values are calculated based on 50% of the Ordering Period Five Price. |
| 5 | The Total Evaluated Price is contained in cell I10. |
| Ordering Period (OP) 1-5 Tab | |
| 1 | Offeror input is required in all cells highlighted in yellow. |
| 2 | Offeror's name will automatically populate in cell B2. |
| 3 | The USG included the required direct labor hours per labor category for each ordering period. |
| 4 | Offerors shall enter a single fully burdened labor rate (FBLR) for each labor category and ordering period combination in the yellow highlighted cells. |
| 5 | The Travel Section utilizes a USG Plug Amount for each ordering period. Travel will be proposed and negotiated as the task order level and will be cost, no fee, type of contract. |
| 6 | For Proposal Evaluation Purposes and to establish any contractual discount percentages off of Defense Travel Management Office, Joint Travel Regulation (JTR) Per Diem Rates ( www.travel.dod.mil/Policy-Regulations/Joint-Travel-Regulations/ ), the Offeror shall enter a percentage rate in the applicable "Proposed Discount" cells. The proposed discount percentages entered, per ordering period, will be the contractual discount off the JTR Meals & Incidental Expense (M&IE) rate per locality and the contractual discount off the JTR Lodging rate per locality. |
| 7 | Offerors may apply an indirect expense rate to the “Travel” Plug Figure for each ordering period. If the offeror's intent is to propose "zero" indirect expenses then enter "0" AND state this intention in your cost narrative. |
| 8 | All extended values and total prices are automatically calculated. |
| Fixed Price FBLR Tab | |
| 1 | Offeror input is not required, all amounts are linked to the Ordering Period (OP) 1-5 Tab. This table will be included in Section H of the resulting contract. |
Total Proposed Price Summary
| PEO GCS & CS&CSS, Cost Analysis Support | ||
| OFFEROR NAME: | Solicitation: W912CH-24-R-0172 | |
| PHASE-IN (Firm Fixed Price): | $ - 0 | Attachment 0001: Government Format Pricing Model |
| Description: | Ordering Period | ||||||||
| One | Ordering Period | ||||||||
| Two | Ordering Period | ||||||||
| Three | Ordering Period | ||||||||
| Four | Ordering Period | ||||||||
| Five | FAR 52.217-8 Extension | Total Proposed | |||||||
| Total Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total Travel | $ 263,139.00 | $ 281,112.00 | $ 291,920.00 | $ 298,679.00 | $ 331,741.00 | $ 165,870.50 | $ 1,632,461.50 | ||
| Total Labor & Travel | $ 263,139.00 | $ 281,112.00 | $ 291,920.00 | $ 298,679.00 | $ 331,741.00 | $ 165,870.50 | $ 1,632,461.50 | ||
| Total Evaluated Price | $ 1,632,461.50 |
Ordering Period (OP) 1-5
| Government Format Pricing Model - W912CH-24-R-0172 - PEO's GCS & CS&CSS Cost Analysis Support (CAS) | |
| OFFEROR: | 0 |
| Ordering Period 1 Labor and Travel | |||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price |
| Subject Matter Expert | 13-2031 | All Locations in PWS | 3,824.0 | $0.00 | |
| Principal Cost/Data Analyst | 13-2031 | All Locationsin PWS | 5,417.0 | $0.00 | |
| Senior Cost/Data Analyst | 13-2031 | All Locationsin PWS | 9,410.0 | $0.00 | |
| Cost/Data Analyst | 13-2031 | All Locationsin PWS | 37,641.0 | $0.00 | |
| Junior Cost/Data Analyst | 13-2031 | All Locationsin PWS | 45,140.0 | $0.00 | |
| Entry Level Cost/Data Analyst | 13-2031 | All Locationsin PWS | 26,020.0 | $0.00 | |
| TOTAL LABOR OP 1 | 127,452.0 | $0.00 | |||
| Travel Plug | |||||
| Travel | Government Plug | Proposed Discount | Totals | ||
| Travel - Lodging | $ 118,412.55 | 0.00% | $ 118,412.55 | ||
| Travel - M&IE | $ 47,365.02 | 0.00% | $ 47,365.02 | ||
| Travel - All Except Lodging and M&IE | $ 97,361.43 | $ 97,361.43 | |||
| Total Travel | $ 263,139.00 | $ 263,139.00 | |||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | |||
| TOTAL TRAVEL OP 1 | $ 263,139.00 | ||||
| OP 1 PRICE | $ 263,139.00 |
| Ordering Period 2 Labor and Travel | ||||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price | |
| Subject Matter Expert | 13-2031 | All Locations | 3,824.0 | $0.00 | ||
| Principal Cost/Data Analyst | 13-2031 | All Locations | 5,265.0 | $0.00 | ||
| Senior Cost/Data Analyst | 13-2031 | All Locations | 9,410.0 | $0.00 | ||
| Cost/Data Analyst | 13-2031 | All Locations | 39,072.0 | $0.00 | ||
| Junior Cost/Data Analyst | 13-2031 | All Locations | 44,850.0 | $0.00 | ||
| Entry Level Cost/Data Analyst | 13-2031 | All Locations | 31,569.0 | $0.00 | ||
| TOTAL LABOR OP 2 | 133,990.0 | $0.00 | ||||
| Travel Plug | ||||||
| Travel | Government Plug | Proposed | ||||
| Discount | Totals | |||||
| Travel - Lodging | $ 126,500.40 | 0.00% | $ 126,500.40 | |||
| Travel - M&IE | $ 50,600.16 | 0.00% | $ 50,600.16 | |||
| Travel - All Except Lodging and M&IE | $ 104,011.44 | $ 104,011.44 | ||||
| Total Travel | $ 281,112.00 | $ 281,112.00 | ||||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | ||||
| TOTAL TRAVEL OP 2 | $ 281,112.00 | |||||
| OP 2 PRICE | $281,112.00 |
| Ordering Period 3 Labor and Travel | ||||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price | |
| Subject Matter Expert | 13-2031 | All Locations | 3,824.0 | $0.00 | ||
| Principal Cost/Data Analyst | 13-2031 | All Locations | 5,331.0 | $0.00 | ||
| Senior Cost/Data Analyst | 13-2031 | All Locations | 9,697.0 | $0.00 | ||
| Cost/Data Analyst | 13-2031 | All Locations | 41,022.0 | $0.00 | ||
| Junior Cost/Data Analyst | 13-2031 | All Locations | 45,270.0 | $0.00 | ||
| Entry Level Cost/Data Analyst | 13-2031 | All Locations | 30,242.0 | $0.00 | ||
| TOTAL LABOR OP 3 | 135,386.0 | $0.00 | ||||
| Travel Plug | ||||||
| Travel | Government Plug | Proposed | ||||
| Discount | Totals | |||||
| Travel - Lodging | $ 131,364.00 | 0.00% | $ 131,364.00 | |||
| Travel - M&IE | $ 52,545.60 | 0.00% | $ 52,545.60 | |||
| Travel - All Except Lodging and M&IE | $ 108,010.40 | $ 108,010.40 | ||||
| Total Travel | $ 291,920.00 | $ 291,920.00 | ||||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | ||||
| TOTAL TRAVEL OP 3 | $ 291,920.00 | |||||
| OP 3 PRICE | $291,920.00 |
| Ordering Period 4 Labor and Travel | ||||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price | |
| Subject Matter Expert | 13-2031 | All Locations | 4,780.0 | $0.00 | ||
| Principal Cost/Data Analyst | 13-2031 | All Locations | 6,031.0 | $0.00 | ||
| Senior Cost/Data Analyst | 13-2031 | All Locations | 9,940.0 | $0.00 | ||
| Cost/Data Analyst | 13-2031 | All Locations | 39,759.0 | $0.00 | ||
| Junior Cost/Data Analyst | 13-2031 | All Locations | 64,886.0 | $0.00 | ||
| Entry Level Cost/Data Analyst | 13-2031 | All Locations | 6,600.0 | $0.00 | ||
| TOTAL LABOR OP 4 | 131,996.0 | $0.00 | ||||
| Travel Plug | ||||||
| Travel | Government Plug | Proposed | ||||
| Discount | Totals | |||||
| Travel - Lodging | $ 134,405.55 | 0.00% | $ 134,405.55 | |||
| Travel - M&IE | $ 53,762.22 | 0.00% | $ 53,762.22 | |||
| Travel - All Except Lodging and M&IE | $ 110,511.23 | $ 110,511.23 | ||||
| Total Travel | $ 298,679.00 | $ 298,679.00 | ||||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | ||||
| TOTAL TRAVEL OP 4 | $ 298,679.00 | |||||
| OP 4 PRICE | $298,679.00 |
| Ordering Period 5 Labor and Travel | ||||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price | |
| Subject Matter Expert | 13-2031 | All Locations | 4,780.0 | $0.00 | ||
| Principal Cost/Data Analyst | 13-2031 | All Locations | 8,112.0 | $0.00 | ||
| Senior Cost/Data Analyst | 13-2031 | All Locations | 9,940.0 | $0.00 | ||
| Cost/Data Analyst | 13-2031 | All Locations | 65,571.0 | $0.00 | ||
| Junior Cost/Data Analyst | 13-2031 | All Locations | 42,296.0 | $0.00 | ||
| Entry Level Cost/Data Analyst | 13-2031 | All Locations | 6,879.0 | $0.00 | ||
| TOTAL LABOR OP 5 | 137,578.0 | $0.00 | ||||
| Travel Plug | ||||||
| Travel | Government Plug | Proposed | ||||
| Discount | Totals | |||||
| Travel - Lodging | $ 149,283.45 | 0.00% | $ 149,283.45 | |||
| Travel - M&IE | $ 59,713.38 | 0.00% | $ 59,713.38 | |||
| Travel - All Except Lodging and M&IE | $ 122,744.17 | $ 122,744.17 | ||||
| Total Travel | $ 331,741.00 | $ 331,741.00 | ||||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | ||||
| TOTAL TRAVEL OP 5 | $ 331,741.00 | |||||
| OP 5 PRICE | $331,741.00 |
| FAR 52.217-8 Extension Labor and Travel | ||||||
| Labor Category | BLS SOC Number | Location | Total Hrs. | Proposed FBLR | Base Period Price | |
| Subject Matter Expert | 13-2031 | All Locations | 2,390.0 | $ - 0 | $0.00 | |
| Principal Cost/Data Analyst | 13-2031 | All Locations | 4,056.0 | $ - 0 | $0.00 | |
| Senior Cost/Data Analyst | 13-2031 | All Locations | 4,970.0 | $ - 0 | $0.00 | |
| Cost/Data Analyst | 13-2031 | All Locations | 32,785.5 | $ - 0 | $0.00 | |
| Junior Cost/Data Analyst | 13-2031 | All Locations | 21,148.0 | $ - 0 | $0.00 | |
| Entry Level Cost/Data Analyst | 13-2031 | All Locations | 3,439.5 | $ - 0 | $0.00 | |
| TOTAL LABOR FAR 52.217-8 Option | 68,789.0 | $0.00 | ||||
| Travel Plug | ||||||
| Travel | Government Plug | Proposed | ||||
| Discount | Totals | |||||
| Travel - Lodging | $ 74,641.73 | 0.00% | $ 74,641.73 | |||
| Travel - M&IE | $ 29,856.69 | 0.00% | $ 29,856.69 | |||
| Travel - All Except Lodging and M&IE | $ 61,372.08 | $ 61,372.08 | ||||
| Total Travel | $ 165,870.50 | $ 165,870.50 | ||||
| Proposed Indirect Expense Rate | 0.00% | $ - 0 | ||||
| TOTAL TRAVEL FAR 52.217-8 Option | $ 165,870.50 | |||||
| FAR 52.217-8 Option PRICE | $165,870.50 |
Fixed Price FBLR
| Labor Category: | Ordering Period | |
| One | Ordering Period | |
| Two | Ordering Period | |
| Three | Ordering Period | |
| Four | Ordering Period | |
| Five | FAR 52.217-8 |
Extension
| Subject Matter Expert | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Principal Cost/Data Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Senior Cost/Data Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost/Data Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Junior Cost/Data Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Entry Level Cost/Data Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Sheet1
| hours | |||
| OP | GFPM | IGCE | check |
| 1 | 127,452.00 | 127,451.53 | FALSE |
| 2 | 133,990.00 | 133,990.57 | FALSE |
| 3 | 135,386.00 | 135,386 | FALSE |
| 4 | 131,996.00 | 131,995 | FALSE |
| 5 | 137,578.00 | 137,578 | FALSE |
| total | 666,402.00 | 666,401.31 | FALSE |
File details come from the government source that posted it. Updated .